Billed Entity:
123894
FRN:
2099023883
Funding Year:
2020
470#:
121150001284632
471#:
201017678
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Bandwidth Speed for FRN Line Item .001 was modified from 2 Gbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$216,028.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$206,952.89
Payment Mode:
BEAR
Remaining:
$9,075.77
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$31,038.60
$31,038.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372,463.20
$372,463.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372,463.20
$372,463.20
Discount Percent:
58
58
Requested Amount:
$216,028.66
$216,028.66